By Default we import certain groups as Master from Tally to Pazy.
If you can't find a ledger for Expense head, GST, TDS or Vendor. Follow this steps to import a ledger.
Go to Settings >> Integrations
https://app.pazy.io/company/settings?tab=integrationClick on "View Details" on the Tally card
3. Click Edit on the master(TDS, GST, Expense Head, Vendor) you want to import.
4. Search Tally ledger name and click on import.
5. You are all set! Imported ledger will start reflecting on relevant drop-downs across the platform.
In case, you have created a new ledger on Tally. Just do "Sync All" in Pazy Integration and then follow the above instructions.